35643432185401 - VENDA DE PRODUCAO EST.SUBSTITUICAO TRIBU5511889602022-01-13T00:00:00-03:002022-01-20T00:00:00-03:0011351880011311000v1.049035678000107INDUSTRIA MARILIA DE AUTO PECAS S.AMARILIARUA JOSE CAMPANELA70MACEDO3518800GUARULHOSSP071121001058BRASIL1124688477336009214110302124962000188ESCADAO COM.DE PECAS ELETR P/ AUTOS LTDARUA SILVEIRA CAMPOS447..CAMBUCI3550308SAO PAULOSP015410301058BRASIL1132747280111498629811711033-S7897086515138BOTAO DE PARTIDA - 2 TERMINAIS, 2 PARAFUSOS INCLUSOS, NA/20A. BC ICMS RETIDO-ST: R46,8700 ICMS RETIDO-ST: R2,7400853650900106500015401PC1.000026.280000000026.287897086515138PC1.000026.280000000012326010326.2813.303.50471.4846.8713.302.749995026.284.001.050222.782.300.520222.7810.802.4611036-S7897086515091BOTAO DE USO GERAL BC ICMS RETIDO-ST: R9,7730 ICMS RETIDO-ST: R0,5710853650900106500015401PC10.00005.480000000054.807897086515091PC10.00005.480000000012326010354.8013.307.29471.4897.7313.305.719995054.804.002.190247.512.301.090247.5110.805.13111017897086500844CHAVE DE USO GERAL C/ SUPORTE BC ICMS RETIDO-ST: R53,9800 ICMS RETIDO-ST: R3,1550853650900106500015401PC2.000030.270000000060.547897086500844PC2.000030.270000000012326010360.5413.308.05471.48107.9613.306.319995060.544.002.420252.492.301.210252.4910.805.67111597897086504385ACIONADOR DO VIDRO ELETRICO, TECLA DUPLA. 10 TERMINAIS 12V - ESCORT, VERONA, APOLLO DE 88 92. BC ICMS RETIDO-ST: R37,8536509001065005401PC1.000018.890000000018.897897086504385PC1.000018.890000000012326010318.8913.302.51471.4837.2513.302.449995018.8915.002.830116.381.650.270116.387.601.242500 ICMS RETIDO-ST: R2,4400111607897086501148CHAVE - CHEVETTE BC ICMS RETIDO-ST: R64,7000 ICMS RETIDO-ST: R4,24008536509001065005401PC1.000032.810000000032.817897086501148PC1.000032.810000000012326010332.8113.304.36471.4864.7013.304.249995032.8115.004.920128.451.650.470128.457.602.1611181-S7897086515060CHAVE DE USO GERAL BC ICMS RETIDO-ST: R10,3795 ICMS RETIDO-ST: R0,6065853650900106500015401PC20.00005.8200000000116.407897086515060PC20.00005.8200000000123260103116.4013.3015.48471.48207.5913.3012.1399950116.404.004.6602100.922.302.3202100.9210.8010.90111987897086517262INTERRUPTOR DE EMERGENCIA FIAT 12 V BC ICMS RETIDO-ST: R62,4550 ICMS RETIDO-ST: R4,09508536509001065005401PC2.000031.670000000063.347897086517262PC2.000031.670000000012326DCC5938A-034C-42D4-8B25-602DB29F783D510363.3413.308.42471.48124.9113.308.199995063.3415.009.500154.921.650.910154.927.604.17112017897086518894INTERRUPTOR EMERGENCIA CORSA BC ICMS RETIDO-ST: R49,0267 ICMS RETIDO-ST: R3,21338536509001065005401PC3.000024.860000000074.587897086518894PC3.000024.86000000001232635789461-D688-4DA2-A1A4-C528230E373E510374.5813.309.92471.48147.0813.309.649995074.5815.0011.190164.661.651.070164.667.604.91112517897086502480INTERRUPTOR DE TECLA - CHAVE DE LUZ(POTENCIA MAXIMA DE 150W) APLICACAO: VW - KOMBI 67, BRASILIA 79, VARIANTE/TL E FU8536509001065005401PC1.000034.490000000034.497897086502480PC1.000034.490000000012291010334.4913.304.59471.4868.0113.304.469995034.4915.005.170129.901.650.490129.907.602.27sca 6781 BC ICMS RETIDO-ST: R68,0100 ICMS RETIDO-ST: R4,4600112517897086502480INTERRUPTOR DE TECLA - CHAVE DE LUZ(POTENCIA MAXIMA DE 150W) APLICACAO: VW - KOMBI 67, BRASILIA 79, VARIANTE/TL E FU8536509001065005401PC4.000034.4900000000137.967897086502480PC4.000034.4900000000123260103137.9613.3018.35471.48272.0513.3017.8399950137.9615.0020.6901119.611.651.9701119.617.609.09sca 6781 BC ICMS RETIDO-ST: R68,0125 ICMS RETIDO-ST: R4,4575120767897086503722CHAVE DIRECIONAL BC ICMS RETIDO-ST: R97,0100 ICMS RETIDO-ST: R6,36008536509001065005401PC1.000049.190000000049.197897086503722PC1.000049.190000000012326663FF93B-B8BC-4B62-82C7-229EAE96C861310349.1913.306.54471.4897.0113.306.369995049.1915.007.380142.651.650.700142.657.603.24223707897086517675INTERRUPTOR DE LUZ COM REOSTATO GM BC ICMS RETIDO-ST: R75,3710 ICMS RETIDO-ST: R4,94108536509001065005401PC10.000038.2200000000382.207897086517675PC10.000038.220000000012326029E065C-85D5-4951-81C2-6F4F06A7620A5103382.2013.3050.83471.48753.7113.3049.4199950382.2015.0057.3301331.371.655.4701331.377.6025.18223717897086519044INTERRUPTOR DE LUZ SEM REOSTATO BC ICMS RETIDO-ST: R72,3133 ICMS RETIDO-ST: R4,74008536509001065005401PC6.000036.6700000000220.027897086519044PC6.000036.6700000000123265A4E1ABC-3A94-482C-9A98-77CA834D7A0D5103220.0213.3029.26471.48433.8813.3028.4499950220.0215.0033.0001190.761.653.1501190.767.6014.50705717897086514384RELE AUXILIAR DE PARTIDA 12V BC ICMS RETIDO-ST: R45,5000 ICMS RETIDO-ST: R2,69008536410001068005401PC5.000025.2700000000126.357897086514384PC5.000025.2700000000123260103126.3513.3016.80471.48227.5013.3013.4599950126.355.006.3201109.551.651.8101109.557.608.33707757897086514575RELE AUXILIAR DE PARTIDA 12V BC ICMS RETIDO-ST: R54,2900 ICMS RETIDO-ST: R3,21008536410001068005401PC1.000030.150000000030.157897086514575PC1.000030.150000000012326877F1525-A1BA-40AC-AE41-8BB0DE633EB1310330.1513.304.01471.4854.2913.303.219995030.155.001.510126.141.650.430126.147.601.99709747897086510195RELE AUXILIAR PARTIDA 12V (BOSCH) BC ICMS RETIDO-ST: R48,0100 ICMS RETIDO-ST: R2,84008536410001068005401PC1.000026.670000000026.677897086510195PC1.000026.670000000012326A8EB587F-D049-4B30-9A01-007352A58270010326.6713.303.55471.4848.0113.302.849995026.675.001.330123.121.650.380123.127.601.76709747897086510195RELE AUXILIAR PARTIDA 12V (BOSCH) BC ICMS RETIDO-ST: R48,0250 ICMS RETIDO-ST: R2,84008536410001068005401PC2.000026.670000000053.347897086510195PC2.000026.670000000012291A8EB587F-D049-4B30-9A01-007352A58270010353.3413.307.09471.4896.0513.305.689995053.345.002.670146.251.650.760146.257.603.52805017897086514315RELE AUXILIAR DE PARTIDA 12V BC ICMS RETIDO-ST: R45,4840 ICMS RETIDO-ST: R2,69008536410001068005401PC5.000025.2600000000126.307897086514315PC5.000025.2600000000123260103126.3013.3016.80471.48227.4213.3013.4599950126.305.006.3201109.501.651.8101109.507.608.321634.31217.350.000.003112.02196.530.000.001634.310.000.000.000.00180.480.0024.83114.840.002011.32049035678000107NOSSO CARRO (c/REDESPACHO CIF ver dados adicionais)336009214110RUA JOSE CAMPANELA., 70GUARULHOSSP1CAIXAS15.24815.8541889602011.320.002011.320012022-02-022011.32152011.32MERCADORIA COM FRETE SECCIONADO, QUE SEGUIRA PARA O DESTINO ATRAVES DA EMPRESA INDUSTRIA MARILIA DE AUTO PECAS S.A, CNPJ 49.035.678/0001-07, IE 336009214110, RUA JOSE CAMPANELA., 70, GUARULHOS/SP. - OPERACAO AMPARADA PELA SUBSTITUICAO TRIBUTARIA CONF.ART. 313-O DO RICMS/00 - DEC.53.040 DE 29/05/2008BASE DE CALCULO ICMS RETIDO (ST) E ICMS RETIDO (ST) DISCRIMINADOS JUNTAMENTE COM CADA ITEM. PEDIDO(S):2326,2291ALIQUOTA DE ICMS REDUZIDA PARA 12 CONFORME ANEXO UNICO DA RESOLUCAO SF No 31/08 ENTREGA: ESCADAO RUA SILVEIRA CAMPOS 447.. CAMBUCI CEP: 01541030188960,13012022035188003518800axoULPQcbHg8t7PIojR+FOsr+Tc=LKL33FL+eNhPhSYLurYlkAmWiVbln6gW+KP4ly+xLH+aeYy6uww6eVv40TiOq/m6B1uHdz2IdoUlX8bI0Zd27mvKqPcXmdYwyoYlfr3620ESVaTW1OBqHE4WlTCnjwDqi9YNyW0rdyU1sv4eM2PQ1xYoUS4ytTQEFNIDj68ErAD1QaEkXG7soXX/f8Bp4f8AqN/vniEebpfEfGZnD59lmacoP4jf2P/CYz3pkhmDGae5ELODNSL/hh07svEF8p/3C12MyoKw9dMEoCi0+JVuUCJwoWvuZMtD19rGEnultqiQIXE59DRUCZWWrHA3NwKqUjDYCJlsPYGux5Dn91BqbA==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1SP_NFE_PL009_V4352201490356780001075500100018896016434321832022-01-19T13:49:56-03:00135220081841008axoULPQcbHg8t7PIojR+FOsr+Tc=100Autorizado o uso da NF-e